
{[$result.to]}，您好!<br/>

<br/>
您有一笔如下的客户到款信息，请尽快与财务部确认是属于哪个项目的款项，谢谢！<br/>

<br/>
<table class="tec-ui-test" style="width: 98%" align="center" border="0" cellpadding="2" cellspacing="0"
	style="border-style:none; margin-top: 2px; font-size:14px;">
	<tr>
		<td>第{[$result.id]}号</td>
		<td align="right">到帐日期：{[$result.date]}</td>
	</tr>
</table>

<table border="1" cellpadding="2" cellspacing="0" style="margin-top: 2px; font-size:14px; border-collapse: collapse" bordercolor="#111111" width="100%">
	<tr>
		<td align="right">客户：</td>
		<td colspan="3">{[$result.supplier_x->fullname]}</td>
	</tr>
	<tr>
		<td align="right">银行：</td>
		<td colspan="3">{[$result.bank_t]} {[$result.account_t]}</td>
	</tr>
	<tr>
		<td width="20%" align="right">银行金额：</td>
		<td width="30%">{[$result.total|money]} {[$result.currency]}</td>
		<td width="20%" align="right">扣除费用：</td>
		<td width="30%">{[$result.kc]} {[$result.currency]}</td>
	</tr>
	<tr>
		<td align="right">到帐金额：</td>
		<td colspan="3">{[$result.amount|money]} {[$result.currency]}（大写）{[$result.currency_t]} {[$result.amount|rmb]}</td>
	</tr>
	<tr>
		<td align="right">人民币：</td>
		<td>{[$result.rmb|money]}</td>
		<td align="right">汇率：</td>
		<td>{[$result.rate]}</td>
	</tr>
	<tr>
		<td align="right">银行详情：</td>
		<td colspan="3">{[$result.detail|nl2br]}</td>
	</tr>
	<tr>
		<td align="right">备注：</td>
		<td colspan="3">{[$result.content|nl2br]}</td>
	</tr>
</table>

{[$smarty.session.emp.name]}<br/>
{[$smarty.now|date_format:'%Y-%m-%d %H:%M']}
